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v3.20.1

Segment information (Details) | 12 Months Ended
--- | ---
Dec. 31, 2019 USD ($) segment | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |
Number of Reportable Segments | segment | 4 |
Revenue | $ 68,793,651 | $ 65,719,857
Cost of Revenue | 40,519,303 | 38,977,570
Gross profit | 28,274,348 | 26,742,287
General and administrative expenses | 19,348,958 | 18,709,419
Gain (loss) on asset dispositions and impairments, net | 445,041 | (56,774)
Income (loss) from operations | 9,370,431 | 7,976,094
Other income (expense), net | 801,091 | 2,740,064
Income before income taxes | 10,171,522 | 10,716,158
Provision for (benefit from) income taxes | 66,621 | (157,291)
Net income from continuing operations | 10,104,901 | 10,873,449
Income from continuing operations attributable to non-controlling interests | 1,549,978 | 695,787
Net income from continuing operations attributable to Consolidated Water Co. Ltd. stockholders | 8,554,923 | 10,177,662
Total income from discontinued operations | 3,621,170 | 1,115,825
Net income | 12,176,093 | 11,293,487
Accounts receivable, net | 23,229,689 | 22,462,217
Property, plant and equipment, net | 61,248,979 | 58,880,818
Construction in progress | 1,335,597 | 6,015,043
Intangibles, net | 5,040,000 | 1,891,667
Goodwill | 13,325,013 | 8,004,597
Land and rights of way held for development | 24,162,523 | 24,161,024
Assets of discontinued operations | 0 | 3,903,527
Assets, Total | 192,292,144 | 172,515,598
Retail [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 26,456,022 | 25,621,048
Cost of Revenue | 11,611,165 | 11,011,456
Gross profit | 14,844,857 | 14,609,592
General and administrative expenses | 13,422,821 | 12,029,646
Gain (loss) on asset dispositions and impairments, net | 398,041 | (12,263)
Income (loss) from operations | 1,820,077 | 2,567,683
Accounts receivable, net | 2,891,165 | 2,947,193
Property, plant and equipment, net | 29,177,718 | 24,435,501
Construction in progress | 396,214 | 5,437,093
Goodwill | 1,170,511 | 1,170,511
Assets, Total | 65,554,640 | 61,210,879
Bulk [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 26,986,108 | 31,031,287
Cost of Revenue | 18,606,805 | 21,551,383
Gross profit | 8,379,303 | 9,479,904
General and administrative expenses | 1,238,296 | 1,301,042
Gain (loss) on asset dispositions and impairments, net | 47,000 |
Income (loss) from operations | 7,188,007 | 8,178,862
Accounts receivable, net | 18,883,493 | 18,480,589
Property, plant and equipment, net | 30,281,647 | 32,820,908
Construction in progress | 869,792 | 574,659
Goodwill | 1,948,875 | 1,948,875
Assets, Total | 69,423,770 | 67,740,088
Services [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 1,759,446 | 1,811,372
Cost of Revenue | 1,215,193 | 1,503,034
Gross profit | 544,253 | 308,338
General and administrative expenses | 2,740,219 | 2,889,703
Gain (loss) on asset dispositions and impairments, net |  | (41,180)
Income (loss) from operations | (2,195,966) | (2,622,545)
Accounts receivable, net | 954,149 | 46,960
Property, plant and equipment, net | 168,585 | 14,772
Construction in progress |  | 3,291
Intangibles, net | 3,877,222 |
Goodwill | 5,320,416 |
Land and rights of way held for development | 24,162,523 | 24,161,024
Assets, Total | 42,459,177 | 27,406,983
Manufacturing Units [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 13,592,075 | 7,256,150
Cost of Revenue | 9,086,140 | 4,911,697
Gross profit | 4,505,935 | 2,344,453
General and administrative expenses | 1,947,622 | 2,489,028
Gain (loss) on asset dispositions and impairments, net |  | (3,331)
Income (loss) from operations | 2,558,313 | (147,906)
Accounts receivable, net | 500,882 | 987,475
Property, plant and equipment, net | 1,621,029 | 1,609,637
Construction in progress | 69,591 |
Intangibles, net | 1,162,778 | 1,891,667
Goodwill | 4,885,211 | 4,885,211
Assets, Total | 14,854,557 | 12,254,121
Continuing Operations [Member] |  |
Segment Reporting Information [Line Items] |  |
Assets, Total | $ 192,292,144 | $ 168,612,071

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